Job Title

 Performing testing procedures including substantive and controls testing, vouching, verification, etc.  Provide necessary support to the team manager on Assurance engagement formalities.  Handle areas and work allocated including testing and relevant Assurance procedures.  Prepare Assurance work papers and ensure compliance with firms policies and procedures and also regulatory requirements.  Manage and supervise junior team members including article staff.  Act as a SPOC for the team with the client in terms of data flow, communication, coordination and discussions.  Coordinate with internal and external teams including client personnel for information/ data.  Support the team on standardization of processes, documentation, analysis of technical issues, and research solutions.  Support the team manager in project management, preparing status updated, compiling requirements lists, etc.  Participate in meeting with various teams, and contribute for the areas and responsibilities handled.  Ensuring timely delivery of working papers as per the defined timelines.  Ensuring compliance with engagement plans, internal quality & risk management procedures.  Should demonstrate knowledge of applicable laws and regulations and keep up to date with new pronouncements relating to Ind AS.  Ownership and accountability of delivering all aspects of the Assurance engagement, from start to finish.  Be responsible to front end and manage the internal and external quality review process for respective engagements and deliverables.  Collaborate with teams including with experts and specialists involved in supporting delivery of Assurance engagements.  Responsible for the operational matters including, billing, collections, efficiency and optimal utilisation of efforts and resources, monitoring engagement budgets, etc